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https://wiki.scn.sap.com/wiki/display/ERPSCM/Under+and+Overdelivery+Tolerances+in+Purchasing
Dec 07, 2015 · If total entered is under the tolerance, system should issue a warning message. Over-delivery tolerances in a purchase order item is allowed if it is defined in the delivery tab of the item, as well as Unlimited over-delivery. A message is not issued if the total of delivered quantities lies within the over-delivery tolerance.
https://answers.sap.com/questions/5388105/delivery-tolerance.html
Delivery tolerances (Under delivery or Over delivery) can be maintained either in Customer Master Shipping tab in Sales Area Data or CMIR. You can also maintain in TCode 0vlp where for your delivery item category where there is a field "Check Overdelivery".. But logically dont you think that the deliverable quantity should be less than or equal to ordered quantity ??2/5
https://help.sap.com/saphelp_afs65/helpdata/en/7d/e3c741d4d011d3bc0d00a0c92f0691/content.htm
You specify the quantity variances you will accept as underdelivery and overdelivery tolerances in the material master, in the purchasing info record, and/or in the purchase order. If the delivered quantity is less than the ordered quantity, the SAP standard system will permit this underdelivery as …
https://it.toolbox.com/question/over-delivery-tolerance-for-deliveries-against-sales-orders-012813
Under Delivery and over Delivery tolerance fields in VD02 at Sales area data confirms that while creating a sales order what is the deviation you can allow for this customer. It has nothing to do with delivery document creation. Because you maintained B in Over delivery Qty in 0vlp--then system will not allow you with over- quantity.
https://help.sap.com/saphelp_ewm70/helpdata/en/80/cbcb53ad377114e10000000a174cb4/content.htm
The tolerance check of the purchase order item can also take into account quantities from other delivery items that refer to the same purchase order.If you, for example, make a quantity change in such a case after EWM has performed the tolerance check for an overdelivery, you can manually trigger the check for the current delivery item.Choose with the quick info text Check.EWM performs the ...
https://blogs.sap.com/2013/02/22/tolerance-limit-customer-or-vendor-payment-differences/
The above mentioned limit which controls whether a difference amount is material or immaterial is determined by the tolerance limit defined in the SAP system. Functioning of Tolerance in SAP: The way SAP system handles such a scenario can be controlled by carrying out relevant configurations and master data maintenance.Author: Former Member
https://blogs.sap.com/2016/03/24/left-on-truck-gain-postings-in-sap-is-oil-shipment-processing/
Mar 24, 2016 · In Standard SAP IS-Oil, for a TD action of “gain/loss”, the gain quantity is termed as “transport loss/gain” and was having considerable tolerance. But, In our case, the quantity gain (during second delivery confirmation) was not a “transport” gain, it was quantity gain due to quantity left on truck from previous trip.Author: Vaibhav Kulkarni
http://www.so-easy-sap.com/2018/08/intercompany-sto.html
Aug 18, 2018 · However if these plants belong to different Company Codes then we need to use intercompany STO process. This requires several configuration steps and prerequisites to be in place for this solution to work and entities can benefit from the ability to monitor stock in transit , traceability through document flow and ability to account for delivery costs on the stock transport order.
https://sap4tech.net/sap-shipping-delivery-tables/
Mar 29, 2017 · Link Between Shipping and Delivery in SAP. Delivery header data is in table LIKP. Delivery item data is in table LIPS.. Shipment header data is in table VTTK. The Shipment delivery data is in table VTTP. Shipment stage data is in table VTTS.. The link from delivery to shipment is table VBFA with VBELV = the delivery number and VBTYP_N = 8. Shipment number is in VBFA-VBELN.
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